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Shoreline Community College
2010-11 Proposed Budget Reduction Plan
The Final TallyRequired Reduction: $1.59MSCC planned for $1.64MChanges/Adjustments made to meet State’s requirement
Additional ‘Anonymous’ CommentsFaculty & Staff: Meetings and Input
UnionsIndividuals
Classified PositionsCBCE@LFP – Information Technology Specialist 4CBCE@LFP – Program Manager AHuman Resources – HR Consultant Assistant 1Auxiliary Services– Mail Processing Driver
Student Leadership – Program Manager A (vacant)PIO – Communication Consultant 2 (vacant)Science – Secretary (retire)CBCE@LFP – Program Assistant (vacant)CBCE@LFP – Communication Consultant 3 (vacant)Library – Secretary Senior (vacant)Safety & Security – Campus Security Officer (vacant)Student Success – Fiscal Technician 1 (vacant)
Faculty Positions Pro-Rata Academic Advisor, International Programs – 1
Retained- Physical Education - 1
Music – 1 (retire)Mathematics – 1 (retire)Engineering – 1 (retire)Communications – 1 (vacant)Philosophy – 1 (vacant)
Administrative Exempt Positions• Director of CBCE• Dean of Library • Director of Enrollment Services Purchasing Manager – (Retire)
Moved to Non-State Funds100% ShiftDirector of WorkfirstDirector of AutomotiveMedia Assistant IIBroadcast Tech 2
Partial ShiftDirector of Foundation – 40%Budget Analyst 2 – 50%Budget Analyst 3 – 50%
Restructuring the College
Current Departments/Divisions: Will Report To:
Technology Support Services Vice President of Administrative Services
Writing & Learning Center Dean of Humanities
Library/Media Technology, and E-Learning Dean of IAS/SS
Parent Child Center Dean of IAS/SS
Business/Bus Tech Dean of Ho/PE
Solar/Clean Energy ******Remains with Dean of Science******
Business Accelerator Dean of Workforce Education
Restructuring the CollegeCurrent Departments/Divisions: Will Report To:
Fiscal Specialist 1 Director of Financial Services
Fiscal Technician 2 Director of Financial Services
Purchasing Services Director of Financial Services
ABE/ESL/GED/Workforce-Will not combine ***No Change in Reporting Structure***
Establish One Stop•Financial Aid•Enrollment Services
Student Success
Establish Contract Training•Program Assistant•Information Technology Specialist 3•Continuing education Faculty
Instruction
Establish Center for Equity & Engagement Student Success
Advising & Counseling Instruction
Leadership StructureVP
Academic Affairs
• Program Excellence• Educational Attainment• Instruction
VPStudent Success
• Student Success• Student Voice• Holistic, Transformative Learning
VPAdministrative
Services
• Public Stewardship• Diversify Revenue Sources• Physical Environment
VPHuman
Resources
• Employees• Legal• Contractual•Affirmative Action
2010-11 Proposed Budget ReductionThe process
Recommendation to Lee Action by BOT in June
2011-12 Budget OutlookThe 20% question
Governor’s directivePresidents’ (WAC) – proactive communication with
Legislature Survey (WAC Operations Budget Committee)
Strategic Plan/Budget CommitteeWhat do we know today?
June projection – preliminary FY 2011 September projection** - concrete
Q&A
What’s next?Outside of our control
Mid-September economic forecastESBB 6359 “The Efficiencies bill”
What we can doStrategic Planning/Budget summer work
Enrollment, Access, InvestmentFive Star Consortium
Outline existing effortsFall: “Opening Week”Learning-Centered